period. Financial Position At the end of 2019 and the first 3 months of 2020, the Company and its subsidiary had the total assets of 443.14 THB mn and 570.13 THB mn respectively. Most of the current assets
million, a increase profit of 753%. Excluding, the reversal of impairment loss of assets of Baht 486.70 million, the group incurred a net loss for the six-month period ended 30 June 2019 of Baht 42.22
from normal business operation. 2. Financial position (Unit : 1,000 Bath) As of 30 June 2019 As of 31 December 2018 Increased (decreased) Total assets 1,211,560 1,082,750 128,810 Total liabilities
interest rate and the profit from fair value measurement of other current financial assets which is short-term investment amount to Baht 0.08 million including of the profit from the sale of assets for the
of 2.09 percent on a year-on-year basis. - The firm booked a deferred tax adjustment at 8.49 million baht at one subsidiary; hence, the tax expenses declined. For the nine-month operating period ending
equivalent to 73.21%) and from other revenues: interest income, gain on sales of assets, rental and relative service income, training income and tour guide income increased by a small amount. Cost of services
recorded more on impairment of fixed assets as amount of 141.19 Million Baht. Moreover, Ua Withya Public Company Limited recorded increased on impairment of investment in affiliated company of 42.01 Million
interest. Income tax (expense) revenue For the year 2018, the Company has deferred tax expense at Baht 7.33 million which increased compared to the year 2017 by Baht 2.44 million or equivalent to 49.88
financial lease in the amount of Baht 2.80 million. Income Tax Expense In the 2nd quarter of 2018, the Company had income tax expense in the amount of Baht 6.96 million which incurred from deferred tax asset